Move faster and safer than ever before with
Strongpoint SoD & Agent Controls
The only native NetSuite Segregation of Duties solution.
Unfortunately, working with NetSuite can create Segregation of Duties violations as employees are granted combinations of roles and permissions that can create risk for the business and compliance problems for public and regulated companies.
Strongpoint is the only SoD solution built right into NetSuite to provide unparalleled ease of use and safety. External SoD tools create bottlenecks, require special training and can’t actually block very high risk role or permission assignments.
Strongpoint SoD is fully integrated into the employee record to provide instant feedback on proposed changes to roles and permissions. It can even block extra sensitive permissions such as Administrator or transactional deletion rights - ensuring the safety and integrity of your NetSuite data and transactions.
Strongpoint SoD and Agent Controls make it easy to eliminate risk to your critical processes through realtime information and blocking process for potential SoD violations
Strongpoint SoD sits right inside your NetSuite account.
Get up and running quickly
Get started fast with more than 40 SoD rules
More advanced rule sets are available from major auditing firms
Immediately scan all role and permissions assignments for violations
Add new or customize existing rules to meet your most specific requirements
Configurable messages and alerts for when violations occur
Integrated approval processes to clear conflits quickly within NetSuite
Make life easy
Easily pick between Detective or Blocking Controls based on the level of risk.
Protect your master and transactional data with automated controls
You can tighten or loosen your policies along with our guidance to suit your needs
Move faster than ever before!
Move quickly with intelligent approval routing and pre-approval
Always have access to intuitive change logs and reporting
Automatically retest rules when roles or role-related objects such as required forms or list views are changed.
Strongpoint SoD + Agent Controls + Automated Change Detection
ensures that SoD rules are retested any time a role is changed.
Why Strongpoint SoD?
The power of the agent
Not all conflicts can be resolved at the role level. For example, a common control would be to block self-approvals of journal entries, orders, bills and other transactions. Strongpoint agent fills in the gaps and monitor activities of “super users” and those with positional authority.
NATIVE INTEGRATION WITH NETSUITE
Built right into NetSuite so training end users is easier. In fact, most users will not need to learn anything. Strongpoint SoD is built right into the employee record.
Strongpoint is the only solution that can block unsafe role, permission or master data controls. Remove bottlenecks by expanding the team who can grant access without risking the safety of your system. Strongpoint SoD can block any unsafe changes.
INTEGRATED AUDIT AND reporting -
Saved searches that can be customized and scheduled based on requirements.
Strongpoint makes it easy with complete separation of duties and access controls, automated compliance and audit reporting, logging violations, and even blocking access to critical permissions.